Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Mar 2015
Operating Income
7076.36
5526.76
4712.89
2859.97
2621.96
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7076.36
5526.76
4712.89
2859.97
2621.96
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7076.36
5526.76
4712.89
2859.97
2621.96
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
198.12
180.57
Opening Raw Materials
NA
NA
NA
3.53
NA
Purchases Raw Materials
NA
NA
NA
198.68
184.10
Closing Raw Materials
NA
NA
NA
4.09
3.53
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.19
11.53
14.08
6.56
5.21
Electricity & Power
15.19
11.53
14.08
6.56
5.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5919.04
4713.28
3998.55
2232.68
2031.19
Salaries, Wages & Bonus
5267.05
4208.18
3590.52
1989.30
1666.65
Contributions to EPF & Pension Funds
648.93
501.86
403.81
232.17
356.00
Workmen and Staff Welfare Expenses
3.06
3.24
4.22
11.21
8.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
345.23
266.82
214.69
19.11
15.96
Sub-contracted / Out sourced services
NA
0.02
0.04
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
17.88
13.72
9.12
14.04
10.57
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
327.35
253.08
205.53
5.06
5.40
General and Administration Expenses
139.01
74.98
79.13
99.98
108.14
Rent , Rates & Taxes
29.84
5.92
7.56
20.93
20.27
Insurance
10.57
5.07
15.38
13.41
18.03
Printing and stationery
3.37
2.01
1.85
3.53
2.77
Professional and legal fees
44.28
34.97
29.89
28.45
35.37
Traveling and conveyance
28.50
10.40
8.20
24.15
22.54
Other Administration
22.45
16.61
16.25
9.52
9.16
Selling and Distribution Expenses
45.59
43.84
36.16
1.20
2.05
Advertisement & Sales Promotion
1.86
13.93
1.08
1.20
2.05
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.73
29.91
35.08
0.00
0.00
Miscellaneous Expenses
31.13
23.34
163.90
54.46
47.32
Bad debts /advances written off
NA
NA
NA
7.52
11.80
Provision for doubtful debts
1.23
3.52
99.32
3.64
NA
Losson disposal of fixed assets(net)
NA
NA
3.41
0.11
0.81
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
29.90
19.82
61.17
43.19
34.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6495.19
5133.79
4506.51
2612.10
2390.44
Operating Profit (Excl OI)
581.17
392.97
206.38
247.87
231.53
Other Income
33.29
21.81
30.20
26.61
14.72
Interest Received
20.26
16.07
18.82
15.53
11.94
Dividend Received
NA
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
NA
0.07
0.22
NA
NA
Profits on sale of Investments
NA
NA
NA
0.31
NA
Provision Written Back
11.50
5.57
10.55
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.53
0.10
0.61
10.77
2.78
Operating Profit
614.46
414.78
236.58
274.48
246.25
Interest
177.73
100.77
95.46
56.75
61.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.84
2.18
13.80
9.42
15.65
Other Interest
161.89
98.59
81.66
47.33
46.14
PBDT
436.73
314.01
141.12
217.73
184.45
Depreciation
46.57
42.95
46.90
35.01
34.28
Profit Before Taxation & Exceptional Items
390.16
271.06
94.22
182.71
150.18
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
390.16
271.06
94.22
182.71
150.18
Provision for Tax
52.45
62.71
-2.61
67.75
52.06
Current Income Tax
72.24
44.66
22.29
45.81
48.16
Deferred Tax
-19.79
18.05
-24.90
21.94
3.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
337.71
208.35
96.83
114.96
98.11
Extra items
46.42
53.16
69.66
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.31
1.23
1.75
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
384.44
262.74
168.24
114.96
98.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1550.58
1287.84
1119.60
364.02
269.44
Appropriations
1935.02
1550.58
1287.84
478.99
367.55
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
392.12
NA
NA
NA
3.53
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
66.72
45.60
29.20
19.95
17.03
Adjusted EPS
33.36
22.80
14.60
9.98
8.51